H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 81-0001 SECTION 81 PAGE 0303
DEPARTMENT OF REVENUE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE & PROGRAM
2 SUPPORT
3 PERSONAL SERVICE
4 DIRECTOR 130,063 130,063 130,063 130,063 130,063 130,063
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 374,150 374,150 252,745 252,745 252,745 252,745
7 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 161,837 161,837 123,375 123,375 123,375 123,375
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 676,050 676,050 506,183 506,183 506,183 506,183
12 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
13 OTHER OPERATING EXPENSES 52,500 52,500 52,500 52,500 52,500 52,500
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 728,550 728,550 558,683 558,683 558,683 558,683
17 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
18 ================================================================================================
19 II. PROGRAMS AND SERVICES
20 A. SUPPORT SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 5,911,674 5,630,984 5,187,384 4,873,416 5,187,384 4,873,416
23 (128.00) (124.00) (128.00) (124.00) (128.00) (124.00)
24 NEW POSITIONS:
25 UNCLASSIFIED POSITIONS 346,158 346,158
26 OTHER PERSONAL SERVICES 100,000 50,000 50,000 150,000 100,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 6,357,832 6,027,142 5,237,384 4,873,416 5,337,384 4,973,416
28 (128.00) (124.00) (128.00) (124.00) (128.00) (124.00)
29 OTHER OPERATING EXPENSES 20,526,953 1,056,932 20,381,681 944,938 20,635,401 1,198,658
________________________________________________________________________________________________
30 TOTAL SUPPORT SERVICES 26,884,785 7,084,074 25,619,065 5,818,354 25,972,785 6,172,074
31 (128.00) (124.00) (128.00) (124.00) (128.00) (124.00)
32 ================================================================================================
33 B. REVENUE & REGULATORY
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 20,418,126 20,048,772 21,105,318 20,735,964 23,005,318 22,635,964
36 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50)
37 NEW POSITIONS:
38 UNCLASSIFIED POSITIONS 1,923,000 1,923,000
39 OTHER PERSONAL SERVICES 1,000,000 550,000 450,000 1,000,000 550,000
This web page was last updated on Friday, June 3, 2011 at 3:40 PM
SEC. 81-0002 SECTION 81 PAGE 0304
DEPARTMENT OF REVENUE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 23,341,126 22,521,772 21,555,318 20,735,964 24,005,318 23,185,964
2 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50)
3 OTHER OPERATING EXPENSES 2,440,125 1,681,517 1,240,125 481,517 2,440,125 1,681,517
________________________________________________________________________________________________
4 TOTAL REVENUE & REGULATORY 25,781,251 24,203,289 22,795,443 21,217,481 26,445,443 24,867,481
5 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50)
6 ================================================================================================
7 C. LEGAL, POLICY & LEGISLATIVE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992
12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 74,325 74,325 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
14 TOTAL LEGAL, POLICY &
15 LEGISLATIVE 580,317 580,317 585,992 585,992 585,992 585,992
16 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
17 ================================================================================================
18 TOTAL PROGRAMS AND SERVICES 53,246,353 31,867,680 49,000,500 27,621,827 53,004,220 31,625,547
19 (749.50) (731.50) (749.50) (731.50) (749.50) (731.50)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 9,145,827 8,645,407 8,807,827 8,307,407 9,557,827 9,057,407
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 9,145,827 8,645,407 8,807,827 8,307,407 9,557,827 9,057,407
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 9,145,827 8,645,407 8,807,827 8,307,407 9,557,827 9,057,407
27 ================================================================================================
28 DEPARTMENT OF REVENUE
29
30 TOTAL FUNDS AVAILABLE 63,120,730 41,241,637 58,367,010 36,487,917 63,120,730 41,241,637
31 TOTAL AUTHORIZED FTE POSITIONS (762.50) (744.50) (762.50) (744.50) (762.50) (744.50)
32 ================================================================================================